Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Accounts Payable Clerk

Expired Job

Area Temps Willoughby , OH 44094

Posted 4 months ago

A growing manufacturing company is seeking an Accounts Payable Clerk for an immediate, full-time opportunity.
You will handle accounts payable, accounts receivable, filing, data entry, invoicing, processing checks, and performing other general accounting duties as assigned.
You will work Monday through Friday from 8 a.m.
to 5 p.m.

Requirements:
Qualified candidates must have previous Accounts Payable experience, must have strong Excel skills, and must be detail-oriented. Only candidates that can pass a background check and drug screen will be considered.
For an immediate interview, please call or submit your resume to .
Additional Info:
For over 30 years, Area Temps has been committed to providing Northeast Ohio companies with office staffing services, technical, skilled trades, industrial and professional staffing solutions. We measure our success by the thousands of people who have accepted permanent positions with our client companies, either through a direct hire or after successfully completing an initial temporary assignment.


upload resume icon
See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Materials Clerk

Lake Health

Posted 1 week ago

VIEW JOBS 1/4/2019 12:00:00 AM 2019-04-04T00:00 Are you interested in becoming part of an outstanding team of professionals who make patient and family-centered care their priority? We currently have the following opportunity for an energetic, skilled, and compassionate individual like you to become part of the Lake Health team. Position Summary: The Materials Clerk is responsible for the daily coordination of the equipment and supplies associated with the Operating Rooms and Anesthesia. The Materials Clerk is also responsible for charging and charge reconciliation. Essential Job functions: Prepare purchase requests and coordinate the general ordering of supplies: Prepare purchase requisition in a timely manner and forward to appropriate materials management buyer after obtaining approval from Perioperative Business Coordinator. Maintain accurate filing system for Purchase Orders, allowing for easy retrieval. In coordination with OR management and the service leader, set PAR levels and maintain inventory of all supplies, sutures, and prosthesis. Analyze usage patterns of all supplies, sutures and prosthesis and recommend PAR level changes to keep inventory at minimum level, in consistency with safe patient care. Receive storeroom and direct purchase supplies and ensure that they are stocked in assigned places in a timely fashion: Check orders by cross referencing Purchase orders with received items and communicate inconsistencies with Materials Management and appropriate OR team members, as needed. Inform Materials Management of the need to obtain items from alternative vendor in the event of primary vendor failures. - Notify Nurse Manager, Facilitator, and Service Leader of all back ordered items and the plan to obtain from a secondary vendor. Coordinate repairs or replacement of instruments and equipment upon approval of Perioperative Business Coordinator: Communicate repairs to the OR Nurse Manager or facilitator. Communicate repair needs to Biomedical engineering when necessary. Maintain accurate records and identify & communicate trends in repair costs to OR Nurse Manager or facilitator. Coordinate the appropriate and timely borrowing/lending of supplies, instrumentation and equipment between facilities, Mentor Medical campus and other facilities: Initiate and follow through on borrowing/lending of supplies, instrument or equipment. Follow through to ensure that loaned/borrowed items are received on time and are returned clean, complete and in an appropriate time frame. Maintain records of borrowed/loaned items and identify/communicate trends to OR management. Process daily patient charges and perform charge reconciliation: Perform timely patient charge review and processing on 100% of the patients. Verify that all patient account numbers are correct prior to processing charges. Performs daily charge reconciliation utilizing the charge journals, charge error and interface error reports, to ensure that all patients have accurate charges. Streamline supplies for charging in a timely fashion. Obtain charge codes for new items as appropriate. Education and Experience: Education: High School Diploma/GED required. License/Certification: Central Processing or Materials Management certification preferred. Experience: One year clerical or secretarial experience in a health care environment, preferably in a critical care, operating room or materials management setting. Lake Health offers free, secure and convenient parking; an aggressive pay structure, tuition reimbursement and continuing education funding programs, a generous and comprehensive benefits package for all eligible positions which includes medical, dental, vision, pension, paid time off; an award winning hospital system recognized for excellence in patient care and as a "Best Place to Work." Apply on-line today at http://www.lakehealth.org/Careers Keywords: Material Clerk, Material, Clerk, Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled Lake Health Kirtland OH

Accounts Payable Clerk

Expired Job

Area Temps